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Activity by Object
Agency 751 - East Texas A&M University
Fiscal Year 2006
September 1, 2005 - August 31, 2006

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees638.00 0.00 638.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State82,315.85 0.00 82,315.85
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education546.03 0.00 546.03
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged10,976,218.80 0.00 10,976,218.80
Manual of Accounts All fiscal years 3507 - Higher Education, Student Fees25,034.05 0.00 25,034.05
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides41,715.00 0.00 41,715.00
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration9,780.00 0.00 9,780.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating1,603,364.84 0.00 1,603,364.84
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances18,000.00 0.00 18,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense28,048.78 0.00 28,048.78
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating205,634.53 0.00 205,634.53
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program315,900.49 0.00 315,900.49
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(118,482.54) 0.00 (118,482.54)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,711.21) 0.00 (1,711.21)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 18,654,603.40 (18,654,603.40)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 50,857.74 (50,857.74)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,384,346.66 (6,384,346.66)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,139,904.12 (2,139,904.12)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,274,399.69 (6,274,399.69)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 9,886.00 (9,886.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,164.54 (1,164.54)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 382,060.95 (382,060.95)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 65,808.21 (65,808.21)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 14,001.43 (14,001.43)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,339,988.46 (5,339,988.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,338,337.77 (2,338,337.77)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 161,598.32 (161,598.32)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 789,675.87 (789,675.87)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,358.47 (1,358.47)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,887.39 (5,887.39)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 255.60 (255.60)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,774.00 (1,774.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,624.26 (4,624.26)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 448.38 (448.38)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,304.35 (1,304.35)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,036.43 (1,036.43)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,161.40 (7,161.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 12,026.28 (12,026.28)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,314.00 (3,314.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10,529.57 (10,529.57)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 17,537.50 (17,537.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,440.00 (2,440.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 9,237.00 (9,237.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 13,639.60 (13,639.60)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 31,010.18 (31,010.18)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 819.00 (819.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 889.24 (889.24)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,124.11 (5,124.11)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 542.38 (542.38)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,223.27 (2,223.27)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 500.44 (500.44)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,500.00 (6,500.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 39,882.19 (39,882.19)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 130,572.90 (130,572.90)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 231.85 (231.85)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,906.55 (1,906.55)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 47.45 (47.45)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 403.65 (403.65)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 14,327.39 (14,327.39)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,771.95 (1,771.95)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 100,043.53 (100,043.53)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 14,108.69 (14,108.69)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,126,779.22 (2,126,779.22)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 271,019.00 (271,019.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 22,200.53 (22,200.53)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 348,323.25 (348,323.25)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 26,153.57 (26,153.57)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 24,522.71 (24,522.71)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 417,063.35 (417,063.35)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 70,700.61 (70,700.61)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 703,871.87 (703,871.87)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,245.50 (4,245.50)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 48,521.45 (48,521.45)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 881.89 (881.89)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 73.55 (73.55)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,735,342.68 (1,735,342.68)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 391,474.75 (391,474.75)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 19,032.52 (19,032.52)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,734.65 (1,734.65)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 117,074.81 (117,074.81)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 48,128.70 (48,128.70)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 960.00 (960.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,703.73 (5,703.73)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,961.00 (1,961.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 164,249.09 (164,249.09)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,569,519.00 (1,569,519.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 38.44 (38.44)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 233,935.18 (233,935.18)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 51,495.00 (51,495.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 18,000.00 (18,000.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 12,346.06 (12,346.06)
 Total13,187,002.6251,485,584.27(38,298,581.65)